THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED - Period Ending 2022-12-31

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

Company Information

Directors

Ms C H Lewis Mr M Keane

Company secretary

Mr S A Smith

Registered office

Cleveland House Cleveland Way Hemel Hempstead Hertfordshire HP2 7EY

Accountants

Minney & Company Limited 59 Union Street Dunstable Beds LU6 1EX

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

(Registration number: 4001511)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Current assets	1,472	3,499
Creditors: Amounts falling due within one year	(693)	(2,319)
Total assets less current liabilities	779	1,180
Accruals and deferred income	(774)	(1,175)
	5	5
Capital and reserves	5	5

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cleveland House
Cleveland Way
Hemel Hempstead
Hertfordshire
HP2 7EY
United Kingdom

These financial statements were authorised for issue by the Board on 20 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED

(Registration number: 4001511)
Balance Sheet as at 31 December 2022

Approved and authorised by the Board on 20 April 2023 and signed on its behalf by:
 

......................................... Ms C H Lewis Director

......................................... Mr M Keane Director